HomeMy WebLinkAbout156944 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 048060 Page 1 of 1
fD ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $41.00
CARMEL, INDIANA 46032 k LISA
CARMEL IN 46032 CHECK NUMBER: 156944
CHECK DATE: 3/412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
r F} 601 5023990 41.00 POSTAGE
fi
VOUCHLR 074886 WARRANT ALLOWED
148060
IN SUM OF
CARMEL POSTMASTER ADMIN
LISA
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
030308 01- 6200 -08 $41.00
Voucher Total $41.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (R 1995)
ACCOUNTS PAYABLE VOUCHER
,r
CITY OF CARMEL h
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
48060
CARMEL POSTMASTER ADMIN Purchase Order No.
LISA Terms
CARMEL, IN 46032 Due Date 2/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2008 030308 $41.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer